Vendor · #12548 by total payments to the State of Delaware

Prismatic Magic LLC

Prismatic Magic LLC has been paid $56,314 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal fundsRecent payments
$56K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
May 27, 2026Last payment
52Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $8,920 FY18–FY26
Seaford School District Dept of Education $7,671 FY18–FY26
Cape Henlopen School District Dept of Education $7,340 FY18–FY26
Lake Forest School District Dept of Education $6,785 FY18–FY26
Capital School District Dept of Education $6,281 FY18–FY26
Mot Charter School Dept of Education $4,393 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $1,137 FY23

Money

Where it goes
By category
Student Body Activity
$43K
Instructional Supplies
$5K
Other Professional Service
$4K
Student Support Supplies
$2K
Instructional Services
$2K
Which pot of money
Local Funds
$22K
Federal Funds
$7K
General Fund
$4K
Mot Local
$3K
Las Americas Aspira Local
$3K
State credit-card purchases $1K · 2 years
Fiscal yearAmountTransactions
FY18$881
FY22$1,0491
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictSchools Educational... $1,0491
Lake Forest School DistrictOther Services Not Elsewhere... $881

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 3 account lines
AccountAmountLine items
Student Body Activity$36,02629
Student Support Supplies$2,0482
Institutional Supplies$9491

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$5,6207
FY19$5,3286
FY20$4,7455
FY21$1,5982
FY22$2,7482
FY23$6,5186
FY24$11,38310
FY25$9,0867
FY26$9,2887
Browse every payment 52 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 27, 2026 Dept of EducationStudent Support Supplies $1,099
May 5, 2026 Dept of EducationStudent Body Activity $1,448
Mar 3, 2026 Dept of EducationStudent Body Activity $1,448
Feb 18, 2026 Dept of EducationStudent Body Activity $1,448
Feb 9, 2026 Dept of EducationStudent Body Activity $1,298
Feb 4, 2026 Dept of EducationStudent Body Activity $1,099
Sep 25, 2025 Dept of EducationStudent Body Activity $1,448
Jun 9, 2025 Dept of EducationStudent Body Activity $1,398
May 7, 2025 Dept of EducationStudent Body Activity $999
Mar 5, 2025 Dept of EducationStudent Body Activity $1,298
Dec 9, 2024 Dept of EducationStudent Body Activity $1,298
Oct 29, 2024 Dept of EducationStudent Body Activity $1,547
Oct 16, 2024 Dept of EducationStudent Body Activity $1,248
Oct 14, 2024 Dept of EducationStudent Body Activity $1,298
Jun 13, 2024 Dept of EducationStudent Body Activity $1,547

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗